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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : SENIOR SWING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-10-31 | Simplified |
| 2018-10-23 | Public | 2017-10-31 | Simplified |
| 2017-03-02 | Public | 2015-10-31 | Simplified |
| Name | SENIOR SWING |
| Siren | 504070053 |
| Closing | 2019-10-31 |
| Registry code | 9201 |
| Registration number | 5959 |
| Management number | 2009B05779 |
| Activity code | 9312Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 343.00 | 1 343.00 | 1 343.00 | |
044 Total Fixed Assets | 1 343.00 | 1 343.00 | 1 343.00 | |
084 Cash | 5 520.00 | 5 520.00 | 5 520.00 | |
096 Total Current Assets + Prepaid Expenses | 5 520.00 | 5 520.00 | 5 520.00 | |
110 Total Assets | 6 863.00 | 1 343.00 | 5 520.00 | 6 863.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 238.00 | |||
136 Profit for the Year | 2 347.00 | |||
142 Total Equity - Total I | -391.00 | |||
172 Other debts | 5 910.00 | |||
176 Total debts | 5 910.00 | |||
180 Liabilities Total | 5 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 907.00 | 1 907.00 | ||
230 Other income | 2 416.00 | 2 416.00 | ||
232 Total operating income excluding VAT | 4 323.00 | 4 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 1 481.00 | 1 481.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
264 Total operating expenses | 2 060.00 | 2 060.00 | ||
270 Operating profit | 2 263.00 | 2 263.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 2 147.00 | 2 147.00 | ||
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